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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹22.9 LAccepted-Finance | L 1 | Accepted-Finance lowest than other so accepted | |
| 2 | L 2₹23.1 L+₹20,790 (0.91%)Rejected-Finance | L 2 | Rejected-Finance 2nd runner | |
| 3 | L 3₹23.1 L+₹23,100 (1.01%)Rejected-Finance | L 3 | Rejected-Finance 3rd runner |
Tender Value
₹23.1 L
EMD Value
₹2.3 L
Closing Date
19 Dec 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT NARAINI
INSTALLATION OF 22 Pcs INDA MARK HANDPUMP COMPLETE AT NAGAR PANCHAYAT NARAINI
2024_DOLBU_980250_1
135/E-Tender/2024-25 Date 02-12-2024
Open Tender
Water Supply
Percentage
90 days
NAGAR PANCHAYAT NARAINI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,242
EXECUTIVE OFFICER
₹2.3 L
21 Dec 2024
5 Dec 2024
20 Dec 2024
5 Dec 2024
19 Dec 2024
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Brij Kishor singh Gaur Created Date/Time: 21-Dec-2024 10:20 AM Tender Title: INSTALLATION OF 22 Pcs INDA MARK HANDPUMP COMPLETE Tender ID: 2024_DOLBU_980250_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT NARAINI (BANDA)
Name of Work: INSTALLATION OF 22 Pcs. NEW HANDPUMP (INDA MARKA) in Many Palace at Nagar Panchayat Naraini (Banda).
Contract No: 135/E-Tender/N.P.Naraini/2024-25 Date 02-12-2024 (2nd Attempt)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJPUT CONTRACTOR AND SUPPLIERS (GSTN-09DFLPS2201N1Z1) BID ID -4794005 2310000.000 -0.100 2307690.000 Twenty Three Lakh Seven Thousand Six Hundred and Ninty
2.00 M/S MAA VAISHNO CONTRACTOR (GSTN-NA) BID ID -4798517 2310000.000 -0.000 2310000.000 Twenty Three Lakh Ten Thousand
3.00 AALIYA ENTERPRISES (GSTN-NA) BID ID -4794129 2310000.000 -1.000 2286900.000 Twenty Two Lakh Eighty Six Thousand Nine Hundred
Lowest Amount Quoted BY: AALIYA ENTERPRISES(2286900.000)
BOQ Summary Details Tender Title: INSTALLATION OF 22 Pcs INDA MARK HANDPUMP COMPLETE Tender ID: 2024_DOLBU_980250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AALIYA ENTERPRISES (BID ID -4794129) 2286900.000 L1
2 M/S RAJPUT CONTRACTOR AND SUPPLIERS (BID ID -4794005) 2307690.000 L2
3 M/S MAA VAISHNO CONTRACTOR (BID ID -4798517) 2310000.000 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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